Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 60.85 | 53.00 | 40.90 | 31.13 | 24.19 |
| Adjusted cash EPS (Rs) | 73.81 | 63.32 | 50.27 | 40.59 | 34.14 |
| Reported EPS (Rs) | 110.79 | 53.00 | 40.90 | 31.13 | 24.19 |
| Reported cash EPS (Rs) | 123.75 | 63.32 | 50.27 | 40.59 | 34.14 |
| Dividend per share | 24.00 | 16.00 | 12.00 | 9.60 | 7.20 |
| Operating profit per share (Rs) | 96.53 | 77.48 | 62.09 | 52.22 | 42.28 |
| Book value (excl rev res) per share EPS (Rs) | 320.77 | 226.65 | 185.98 | 154.65 | 130.87 |
| Book value (incl rev res) per share EPS (Rs) | 320.77 | 226.65 | 185.98 | 154.65 | 130.87 |
| Net operating income per share EPS (Rs) | 395.08 | 351.93 | 310.06 | 266.13 | 235.29 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 24.43 | 22.01 | 20.02 | 19.62 | 17.97 |
| Gross profit margin (%) | 21.15 | 19.08 | 17.00 | 16.06 | 13.73 |
| Net profit margin (%) | 28.04 | 15.06 | 13.19 | 11.69 | 10.27 |
| Adjusted cash margin (%) | 18.32 | 17.77 | 16.06 | 15.15 | 14.47 |
| Adjusted return on net worth (%) | 18.96 | 23.38 | 21.98 | 20.12 | 18.48 |
| Reported return on net worth (%) | 34.53 | 23.38 | 21.98 | 20.12 | 18.48 |
| Return on long term funds (%) | 28.44 | 31.55 | 29.90 | 28.80 | 25.03 |
| Leverage ratios | |||||
| Long term debt / Equity | - | - | - | - | - |
| Total debt/equity | - | - | - | - | 0.01 |
| Owners fund as % of total source | 100.00 | 100.00 | 99.99 | 99.88 | 99.42 |
| Fixed assets turnover ratio | 1.44 | 1.71 | 1.82 | 1.86 | 1.94 |
| Liquidity ratios | |||||
| Current ratio | 2.69 | 1.53 | 1.89 | 2.37 | 2.08 |
| Current ratio (inc. st loans) | 2.69 | 1.53 | 1.89 | 2.35 | 2.06 |
| Quick ratio | 1.96 | 0.79 | 1.04 | 1.43 | 1.40 |
| Inventory turnover ratio | 1.23 | 1.55 | 1.67 | 1.72 | 1.79 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 14.44 | 22.64 | 23.47 | 23.13 | - |
| Dividend payout ratio (cash profit) | 12.92 | 18.95 | 19.10 | 17.73 | - |
| Earning retention ratio | 73.71 | 77.36 | 76.53 | 76.87 | 100.00 |
| Cash earnings retention ratio | 78.33 | 81.05 | 80.90 | 82.27 | 100.00 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | - | 0.02 |
| Financial charges coverage ratio | 277.95 | 300.80 | 346.74 | 171.83 | 89.67 |
| Fin. charges cov.ratio (post tax) | 331.11 | 233.73 | 269.19 | 130.12 | 72.48 |
| Component ratios | |||||
| Material cost component (% earnings) | 32.95 | 32.90 | 36.17 | 39.85 | 36.65 |
| Selling cost Component | - | - | - | - | 1.89 |
| Exports as percent of total sales | 28.24 | 30.14 | 31.67 | 32.44 | 32.97 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.46 | 0.57 | 0.46 | 0.33 | 0.33 |
| Bonus component in equity capital (%) | - | - | - | - | - |